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Historical Data

Springs Ranch Elementary School (8010)

4350 CENTERVILLE DRIVE
COLORADO SPRINGS, CO 80922

Spending

2022-2023	2021-2022	2020-2021	2019-2020
594 Students Served	600 Students Served	561 Students Served	579 Students Served
34 Schools in District	32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $13,503 Breakdown School Level Spending Per Student $8,491 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $12,169 Breakdown School Level Spending Per Student $7,759 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $11,587 Breakdown School Level Spending Per Student $7,458 0.0% School Share Of Central Spending Per Student $4,129 0.0%	Total Spending Per Student $10,682 Breakdown School Level Spending Per Student $6,803 0.0% School Share Of Central Spending Per Student $3,879 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $4,575,622 91% Operations $468,463 9%	Breakdown by Type Learning Environment $4,225,945 91% Operations $429,245 9%	Breakdown by Type Learning Environment $3,805,444 91% Operations $378,367 9%	Breakdown by Type Learning Environment $3,609,530 92% Operations $329,481 8%
Total $5,044,085	Total $4,655,190	Total $4,183,811	Total $3,939,011
Construction, Debt, Refinancing & Other $11,476	Construction, Debt, Refinancing & Other $12,944	Construction, Debt, Refinancing & Other $59,972	Construction, Debt, Refinancing & Other $7,631
Total Spending $5,055,561	Total Spending $4,668,134	Total Spending $4,243,783	Total Spending $3,946,642
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%
Learning Environment
$7,703 $ Per Student	$7,043 $ Per Student	$6,783 $ Per Student	$6,234 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 4% Staff Support 2% School Administration 7% District Administration 0% Instructional $3,845,823 $6,474 $ Per Student Activities & Athletics $109,061 $184 $ Per Student Student Support $192,079 $323 $ Per Student Staff Support $101,893 $172 $ Per Student School Administration $326,766 $550 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 7% District Administration 0% Instructional $3,709,115 $6,182 $ Per Student Activities & Athletics $83,519 $139 $ Per Student Student Support $107,560 $179 $ Per Student Staff Support $21,720 $36 $ Per Student School Administration $304,032 $507 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 7% District Administration 0% Instructional $3,215,192 $5,731 $ Per Student Activities & Athletics $90,157 $161 $ Per Student Student Support $129,799 $231 $ Per Student Staff Support $87,861 $157 $ Per Student School Administration $282,435 $503 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 3% Student Support 3% Staff Support 2% School Administration 8% District Administration 0% Instructional $3,011,646 $5,201 $ Per Student Activities & Athletics $118,755 $205 $ Per Student Student Support $122,054 $211 $ Per Student Staff Support $85,655 $148 $ Per Student School Administration $271,420 $469 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,575,622	Learning Environment Spending $4,225,945	Learning Environment Spending $3,805,444	Learning Environment Spending $3,609,530
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$789 $ Per Student	$715 $ Per Student	$674 $ Per Student	$569 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 74% Other Support 3% Enterprise 0% Food Services $106,305 $179 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $346,304 $583 $ Per Student Other Support $15,853 $27 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 78% Other Support -4% Enterprise 0% Food Services $109,858 $183 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $335,713 $560 $ Per Student Other Support $-16,326 $-27 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 78% Other Support -2% Enterprise 0% Food Services $91,201 $163 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $296,050 $528 $ Per Student Other Support $-8,884 $-16 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 80% Other Support -2% Enterprise 0% Food Services $73,146 $126 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $263,951 $456 $ Per Student Other Support $-7,616 $-13 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $468,463	Operations Spending $429,245	Operations Spending $378,367	Operations Spending $329,481
Spending Areas Salaries & Benefits 55% Services 15% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 13% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 17% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 16% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,912 Debt Services & Other Uses $7,564 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,744 Debt Services & Other Uses $7,199 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 5% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,197 Debt Services & Other Uses $3,274 Community Services $13,500 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,349 Debt Services & Other Uses $1,282 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,476	Construction, Debt, Refinancing & Other Spending $12,944	Construction, Debt, Refinancing & Other Spending $59,972	Construction, Debt, Refinancing & Other Spending $7,631
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 23% Services 0% Supplies 0% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Springs Ranch Elementary School (8010)

Instructional

$3,845,823

Activities & Athletics

$109,061

Student Support

$192,079

Staff Support

$101,893

School Administration

$326,766

District Administration

$0

Instructional

$3,709,115

Activities & Athletics

$83,519

Student Support

$107,560

Staff Support

$21,720

School Administration

$304,032

District Administration

$0

Instructional

$3,215,192

Activities & Athletics

$90,157

Student Support

$129,799

Staff Support

$87,861

School Administration

$282,435

District Administration

$0

Instructional

$3,011,646

Activities & Athletics

$118,755

Student Support

$122,054

Staff Support

$85,655

School Administration

$271,420

District Administration

$0

Food Services

$106,305

Transportation

$0

Operations & Maintenance

$346,304

Other Support

$15,853

Enterprise

$0

Food Services

$109,858

Transportation

$0

Operations & Maintenance

$335,713

Other Support

$-16,326

Enterprise

$0

Food Services

$91,201

Transportation

$0

Operations & Maintenance

$296,050

Other Support

$-8,884

Enterprise

$0

Historical Data